HOUSING ACTION COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOUSING ACTION COUNCIL INC (EIN 13-2846967)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349323723
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T19:26:43-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132846967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING ACTION COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone9143324144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARIE NOONANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9143324144PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2020-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.190.81.120IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm19:26:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSEMARIE NOONANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,072,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGACTIONCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHAC'S ACTIVITIES CAN BE GROUPED INTO THREE AREAS: 1) HOUSING DEVELOPMENT ASSISTANCE (CONSULTING FOR PRIVATE DEVELOPERS; SERVING AS PARTNER WITH PRIVATE DEVELOPERS; TECHNICAL ASSISTANCE TO NOT-FOR-PROFIT ORGANZATIONS; AFFIRMATIVE MARKETING FOR HOUSING DEVELOPERS; TENANT/HOMEOWNER ELIGIBILITY SCREENING; PREPARATION OF OFFERING PLANS, CONTRACTS, ETC.; RELOCATION SERVICES; DEVELOPMENT OF SMALL PROPERTIES) 2) COUNSELING (HOME BUYER COUNSELING; ACCESS TO MORTGAGE LOAN PRODUCTS; ACCESS TO RESOURCES (MULTIPLE LISTING SERVICE, SAVINGS CLUBS, DOWN PAYMENT ASSISTANCE) 3) NOT-FOR-PROFIT ORGANIZATION SUPPORT (BACK OFFICE SUPPORT; HOUSING AND LAND USE TRAINING FOR CIVIC, ORGANIZATION AND GOVERNMENT LEADERS); PROPERTY MANAGEMENT FOR SMALL SCATTERED SITE RENTALS; AND POLICY ADVOCACY)ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$815,917PYContributionsGrantsAmt
CY Contributions Grants$5,814,604CYContributionsGrantsAmt
PY Program Service Revenue$690,510PYProgramServiceRevenueAmt
CY Program Service Revenue$1,216,359CYProgramServiceRevenueAmt
PY Investment Income$30,926PYInvestmentIncomeAmt
CY Investment Income$41,888CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,537,353PYTotalRevenueAmt
CY Total Revenue$7,072,851CYTotalRevenueAmt
PY Grants And Similar Paid$1,669PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$190CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$848,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$863,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$252,243PYOtherExpensesAmt
CY Other Expenses$568,679CYOtherExpensesAmt
PY Total Expenses$1,102,469PYTotalExpensesAmt
CY Total Expenses$1,431,955CYTotalExpensesAmt
PY Revenues Less Expenses$434,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,640,896CYRevenuesLessExpensesAmt
Total Assets BOY$16,109,891TotalAssetsBOYAmt
Total Assets EOY$26,564,478TotalAssetsEOYAmt
Total Liabilities BOY$9,788,106TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,602,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,321,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,962,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOUSING ACTION COUNCIL'S MISSION IS TO INCREASE AND IMPROVE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS, INCLUDING THE HOMELESS, ELDERLY AND DISABLED INDIVIDUALS THROUGHOUT THE HUDSON VALLEY REGION AND SURROUNDING COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$782,326ExpenseAmt
Grant$190GrantAmt
Revenue$944,056RevenueAmt
DescHOUSING DEVELOPMENT SERVICES PROGRAMHAC'S HOUSING DEVELOPMENT SERVICES PROGRAM INCLUDES THREE COMPONENTS: 1) TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS, AFFORDABLE HOUSING COMMITTEES, HUMAN SERVICE AGENCIES AND EMERGING AFFORDABLE HOUSING DEVELOPERS; 2) PARTICIPATING AS NON-PROFIT SPONSORS WITH FOR PROFIT DEVELOPERS IN THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING; AND 3) SERVING AS SOLE DEVELOPER OF SMALL SCALE LOW AND MODERATE INCOME HOUSING. THESE ARE DESCRIBED BELOW. DURING 2019, HAC FACILITATED THE DEVELOPMENT OF APPROXIMATELY 300 UNITS OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS UNDER THESE PROGRAMS.TECHNICAL ASSISTANCEHAC'S TECHNICAL ASSISTANCE IS A COLLABORATIVE AND COST EFFECTIVE APPROACH TO DEVELOPING AND PRESERVING HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS. EXPERIENCE DEMONSTRATES COMMUNITY ORGANIZATIONS, AFFORDABLE HOUSING COMMITTEES, HUMAN SERVICE AGENCIES AND EMERGING AFFORDABLE HOUSING DEVELOPERS ARE SUITED TO HOUSING DEVELOPMENT. THEY SUPPORT HOUSING AND BUILD COMMUNITY BY MOBILIZING LOCAL PEOPLE. THEIR COMMUNITY TIES PROVIDE ACCOUNTABILITY. HOWEVER, MANY COMMUNITY ORGANIZATIONS, AFFORDABLE HOUSING COMMITTEES, HUMAN SERVICE AGENCIES AND EMERGING AFFORDABLE HOUSING DEVELOPERS DO NOT HAVE THE EXPERTISE AND RESOURCES TO DEVELOP HOUSING. IT IS UNNECESSARY TO BUILD INTO EACH ORGANIZATION STAFFING AND SUPPORT SERVICES. HAC PROVIDES DEVELOPMENT SERVICES TO ENABLE THESE ORGANIZATIONS TO DEVELOP HOUSING. DEVELOPMENT SERVICES INCLUDE: SITE IDENTIFICATION; SITE EVALUATION, INCLUDING PHYSICAL, LAND USE AND FINANCIAL CONDITIONS; PREPARATION OF FINANCIAL PRO FORMAS; APPLYING FOR LOCAL APPROVALS; MANAGING THE DEVELOPMENT PROCESS; AND MANAGING AFFIRMATIVE MARKETING OF THE DEVELOPMENTS AND QUALIFYING PROSPECTIVE PURCHASERS AND RENTERS. DURING 2019, THESE SERVICES FACILITATED THE DEVELOPMENT OF APPROXIMATELY 100 HOUSING UNITS FOR LOW AND MODERATE INCOME HOUSEHOLDS. NON-PROFIT/FOR-PROFIT PARTNERSHIPSHAC SERVES AS NON-PROFIT SPONSOR OF LOW AND MODERATE INCOME HOUSING DEVELOPMENTS. HAC'S ROLE IN THESE DEVELOPMENTS INCLUDE: ASSISTING IN SECURING ALL NECESSARY GOVERNMENTAL APPROVALS AND PERMITS; ASSISTING IN DEALING WITH LOCAL AGENCIES, NEIGHBORHOOD GROUPS, CIVIC ASSOCIATIONS, AND OTHER LOCAL ORGANIZATIONS WITH AN INTEREST IN THE DEVELOPMENT; ASSISTING IN OBTAINING AND SECURING PUBLIC AND PRIVATE FUNDING FOR THE DEVELOPMENT; ASSISTING IN THE PREPARATION AND SUBMISSION OF TAX CREDIT AND GRANT AND LOAN APPLICATIONS; REVIEWING AND RECOMMENDING FOR APPROVAL, DESIGN ASPECTS OF THE DEVELOPMENT; REVIEWING AND RECOMMENDING FOR APPROVAL, ANY OUTSIDE CONTRACTORS; REVIEWING MONTHLY CONSTRUCTION REPORTS AND UPDATES AND PARTICIPATING IN CONSTRUCTION MEETINGS AS APPROPRIATE; DEVELOPING AND IMPLEMENTING A MARKETING PLAN WITH ASSISTANCE FROM THE DEVELOPER; ASSISTING IN QUALIFYING PROSPECTIVE TENANTS AND SELECTING TENANTS AS WELL AS ASSISTING WITH MAINTAINING A WAITING LIST; ASSIST IN IDENTIFYING AND QUALIFYING ONE OR MORE SUPPORT AGENCIES FOR ANY SPECIAL NEEDS TENANTS AND ONE OR MORE REFERRAL AGENCIES FOR THE UNITS THAT ARE DESIGNED FOR THOSE WITH MOBILITY AND HEARING AND VISION IMPAIRMENTS; AND ASSISTING IN MONITORING COMPLIANCE WITH RENT LEVELS, INCOME CERTIFICATIONS AND OTHER LOW INCOME HOUSING REQUIREMENTS OF NEW YORK STATE AND THE INTERNAL REVENUE SERVICE, AND ASSISTING IN COMPLYING WITH THEIR REPORTING REQUIREMENTS. DURING 2019, HAC PARTICIPATED IN TWO NEW VENTURES, WHICH WILL RESULT IN THE DEVELOPMENT OF 157 HOUSING UNITS.DEVELOPERHAC DEVELOPS SMALL SCALE HOUSING (ONE TO FOUR UNITS) FOR LOW AND MODERATE INCOME HOUSEHOLDS. DURING 2019, HAC DEVELOPED 2 UNITS OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AS DEVELOPER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$424,154ExpenseAmt
Revenue$82,891RevenueAmt
DescHOMEBUYING AND HOME PRESERVATION EDUCATIONAS A HUD APPROVED HOUSING COUNSELING AGENCY HAC OFFERS A VARIETY OF SERVICES. THESE INCLUDE PRE-PURCHASE/HOME BUYING COUNSELING SERVICES, RESOLVING OR PREVENTING MORTGAGE DELINQUENCY OR DEFAULT AND NON-DELINQUENCY POST PURCHASE COUNSELING SERVICES. CREDIT, BUDGET AND MORTGAGE COUNSELING ARE INCORPORATED INTO THESE SERVICES.THE COUNSELING PROCESS, REGARDLESS OF THE TYPE OF COUNSELING PROVIDED, FOLLOWS THE SAME BASIC SIX STEP PROCESS:- A GENERAL REVIEW OF THE CLIENT AND WHAT SERVICES HE OR SHE IS SEEKING. THIS MAY HAPPEN OVER THE PHONE OR AT THE FIRST MEETING WITH THE CLIENT.- AN EVALUATION OF THE CLIENT'S FINANCES. THE COUNSELOR WILL EVALUATE THE CLIENT'S INCOME, EXPENSES, SPENDING HABITS, CREDITWORTHINESS, ETC.- THE COUNSELOR, TOGETHER WITH THE CLIENT, WILL ANALYZE THE INFORMATION AND DETERMINE THE PERSON'S READINESS FOR HOMEOWNERSHIP OR NEED FOR HOMEOWNERSHIP PRESERVATION.- THE COUNSELOR TOGETHER WITH THE CLIENT WILL ESTABLISH A HOUSEHOLD BUDGET THAT THE CLIENT CAN AFFORD.- AFTER ALL OF THE INFORMATION IS COMPILED, THE COUNSELOR WILL WORK WITH THE CLIENT TO ESTABLISH AN ACTION PLAN DETAILING WHAT THE CLIENT AND HAC WILL DO IN ORDER TO ADDRESS THE CLIENT'S NEEDS AND OVER WHAT TIME PERIOD.- THE COUNSELOR WILL MAKE A REASONABLE EFFORT TO FOLLOW-UP TO MAKE SURE THE CLIENT IS PROGRESSING TOWARDS HIS OR HER HOUSING GOAL SET OUT IN THE ACTION PLAN.HAC HAS PROVIDED THESE SERVICES BASED ON THE REQUIREMENTS SET OUT IN THE HUD HANDBOOK 7610.1 SINCE IT BEGAN OFFERING HOUSING COUNSELING SERVICES IN 1993 AS PART OF THE COUNSELING AGENCY AFFILIATED WITH THE NEW YORK MORTGAGE COALITION. HAC OFFERS A NUMBER OF SERVICES TO ASSIST CLIENTS IN PREPARING FOR HOMEOWNERSHIP AND IN NAVIGATING THROUGH THE COMPLICATED PROCESS OF PURCHASING A HOME AND MAINTAINING HOUSING. HAC ALSO HOLDS PRE-PURCHASE WORKSHOPS GEARED TOWARDS FIRST TIME HOMEBUYERS. WORKSHOP TOPICS HAVE INCLUDED: THE BENEFITS OF HOMEOWNERSHIP; WORKING WITH REALTORS; SECURING FINANCING; UNIQUE ASPECTS OF CONDOMINIUM AND COOPERATIVE HOMEOWNERSHIP; FINDING A HOME; THE RESPONSIBILITIES OF HOMEOWNERSHIP; BUYING THE HOME IN NEED OF REPAIR; BECOMING A LANDLORD; FAIR HOUSING; AND BUYING FAIR AND AFFORDABLE HOMES. DURING 2019, HAC PROVIDED PRE-PURCHASE AND POST-PURCHASE COUNSELING TO 416 HOUSEHOLDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,019ExpenseAmt
Revenue$189,412RevenueAmt
DescRELOCATION HAC PROVIDES RELOCATION ASSISTANCE TO HELP PUBLIC AND PRIVATE ENTITIES TEMPORARILY OR PERMANENTLY RELOCATE LOW AND MODERATE INCOME HOUSEHOLDS BECAUSE THEIR BUILDINGS ARE UNDERGOING REHABILITATION OR BEING DEMOLISHED DUE TO THEIR CONDITION. DURING 2019, HAC ASSISTED THE YMCA OF CENTRAL & NORTHERN WESTCHESTER TO PERMANENTLY RELOCATE AS THEY SOLD THEIR RESIDENCE IN WHITE PLAINS. DURING 2019, HAC PERMANENTLY RELOCATED APPROXIMATELY 142 HOUSEHOLDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,259,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSEMARIE NOONANPersonNm
Phone9143324144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROSEMARIE NOONAN
EXECUTIVE DIRECTOR & SECRETARY40.00Yes (X)$174,290$0$25,804
ALAN GORDON
DEPUTY DIRECTOR40.00Yes (X)$162,580$0$23,001
THERESA FLEISCHMAN
HOMEOWNERSHIP DIRECTOR40.00$115,605$0$6,936Yes (X)
ROBERT GALVIN
CHAIRPERSON0.50Yes (X)$0$0$0Yes (X)
GREGG DEANGELIS
VICE CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
RICHARD CHERRY
VICE CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
JONATHAN VAZCONES
TREASURER0.50Yes (X)$0$0$0Yes (X)
CHUCK BELL
BOARD MEMBER0.50$0$0$0Yes (X)
RICHARD BETNTHAM
BOARD MEMBER (THRU 4/2019)0.50$0$0$0Yes (X)
STEVEN CAHN
BOARD MEMBER (THRU 4/2019)0.50$0$0$0Yes (X)
ELLEN LEVY
BOARD MEMBER0.50$0$0$0Yes (X)
ERIC ABRAHAM
BOARD MEMBER0.50$0$0$0Yes (X)
MICHAEL LAMBERT
BOARD MEMBER0.50$0$0$0Yes (X)
REV GAWAIN F DE LEEUW
BOARD MEMBER0.50$0$0$0Yes (X)
LARISSA LONGCHAMP
BOARD MEMBER0.50$0$0$0Yes (X)
MARTHA LOPEZ
BOARD MEMBER (THRU 4/2019)0.50$0$0$0Yes (X)
VINCENT MUTARELLI
BOARD MEMBER0.50$0$0$0Yes (X)
JEAN POLLAK
BOARD MEMBER (THRU 1/2019)0.50$0$0$0Yes (X)
PIERRE POUX
BOARD MEMBER0.50$0$0$0Yes (X)
DAVID SMITH
BOARD MEMBER0.50$0$0$0Yes (X)
DOUG OLCOTT
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$452,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JIM MARINELLI CONTRACTING
32 COVENTRY CIRCLEMAHOPACNY10541CONSTRUCTION OF AFFORDABLE HOUSING$251,627
LAM-MAR DIVERSIFIED INC
153 WINTHROP AVENUEELMSFORDNY10523MOVING SERVICES FOR TENANT RELOCATION$149,023
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$5,664,126GovernmentGrantsAmt
All Other Contributions$150,478AllOtherContributionsAmt
Total Contributions$5,814,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PROGRAMS REVEN925110$1,026,947$1,026,947
RELOCATION SERVICE REV900099$189,412$189,412
FieldValueIRS element (for citing)
Total Program Service Revenue$1,216,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,888TotalRevenueColumnAmt
Exclusion$41,888ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,072,851TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,888ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Program Services$190ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,675TotalAmt
Program Services$327,824ProgramServicesAmt
Management And General$57,851ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$375,979TotalAmt
Program Services$319,582ProgramServicesAmt
Management And General$56,397ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,757TotalAmt
Program Services$13,393ProgramServicesAmt
Management And General$2,364ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,942TotalAmt
Program Services$27,151ProgramServicesAmt
Management And General$4,791ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,733TotalAmt
Program Services$45,673ProgramServicesAmt
Management And General$8,060ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,761TotalAmt
Program Services$60,147ProgramServicesAmt
Management And General$10,614ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,014TotalAmt
Program Services$68,862ProgramServicesAmt
Management And General$12,152ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,335TotalAmt
Program Services$28,335ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,335TotalAmt
Program Services$5,385ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,785TotalAmt
Program Services$52,517ProgramServicesAmt
Management And General$9,268ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,889TotalAmt
Program Services$8,406ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,508TotalAmt
Program Services$1,282ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,267TotalAmt
Program Services$1,927ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,687TotalAmt
Program Services$11,634ProgramServicesAmt
Management And General$2,053ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REHABILITATION COSTS$244,499$244,499
MISC OPERATING EXPENSES$27,923$27,016$907
BAD DEBT EXPENSE$15,676$15,676

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,431,955TotalAmt
Program Services$1,259,499ProgramServicesAmt
Management And General$172,456ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$748,859BOYAmt
EOY$1,167,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,259,445BOYAmt
EOY$2,296,851EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$783,389BOYAmt
EOY$518,721EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,990,000BOYAmt
EOY$2,990,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,426BOYAmt
EOY$70,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,795BOYAmt
EOY$14,567EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,710,916BOYAmt
EOY$18,895,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$575,061BOYAmt
EOY$610,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,109,891BOYAmt
EOY$26,564,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,415BOYAmt
EOY$88,164EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,359,865BOYAmt
EOY$10,319,620EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,311BOYAmt
EOY$75,898EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,125,515BOYAmt
EOY$4,118,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,788,106BOYAmt
EOY$14,602,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,221,785BOYAmt
EOY$11,962,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,321,785BOYAmt
EOY$11,962,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,109,891BOYAmt
EOY$26,564,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,640,896ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$385PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,684,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$981,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,917CurrentTaxYearMinus1YearAmt
Current Tax Year$5,814,604CurrentTaxYearAmt
Total$10,389,292TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,284,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,359CurrentTaxYearAmt
Total$4,730,890TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,702,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,613,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,266,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,506,427CurrentTaxYearMinus1YearAmt
Current Tax Year$7,030,963CurrentTaxYearAmt
Total$15,120,182TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,975CurrentTaxYearMinus1YearAmt
Current Tax Year$16,871CurrentTaxYearAmt
Total$693,024TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,975CurrentTaxYearMinus1YearAmt
Current Tax Year$16,871CurrentTaxYearAmt
Total$693,024TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,427,158PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,926CurrentTaxYearMinus1YearAmt
Current Tax Year$41,888CurrentTaxYearAmt
Total$133,486TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,926CurrentTaxYearMinus1YearAmt
Current Tax Year$41,888CurrentTaxYearAmt
Total$133,486TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$81,177CurrentTaxYearMinus2YearsAmt
Total$81,177TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,710,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,621,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,392,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,353CurrentTaxYearMinus1YearAmt
Current Tax Year$7,072,851CurrentTaxYearAmt
Total$15,334,845TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94080PublicSupportCY509Pct
Public Support PY5090.88950PublicSupportPY509Pct
Investment Income CY0.00870InvestmentIncomeCYPct
Investment Income PY0.01040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2017 AMOUNT: $ 81,177.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,728OtherCostOrOtherBasisAmt
Depreciation$29,161DepreciationAmt
Book Value$14,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,567TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$18,895,770BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$18,895,770TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,099,775TotalRevEtcAuditedFinclStmtAmt
Other Revenue$26,924OtherRevenueAmt
Revenue Not Reported$26,924RevenueNotReportedAmt
Revenue Subtotal$7,072,851RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,072,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,468,436TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,481OtherExpensesIncludedAmt
Expenses Not Reported$36,481ExpensesNotReportedAmt
Expenses Subtotal$1,431,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,431,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE ATTRIBUTABLE TO RELATED AFFILIATES 26,924.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ATTRIBUTABLE TO RELATED AFFILIATES 36,481.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROSEMARIE NOONAN
EXECUTIVE DIRECTOR & SECRETARY$174,290$0$0$0$0$0$10,457$0$15,347$0$200,094$0$0$0
ALAN GORDON
DEPUTY DIRECTOR$162,580$0$0$0$0$0$9,755$0$13,246$0$185,581$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROSEMARIE NOONAN, EXECUTIVE DIRECTOR, AND ALAN GORDON, DEPUTY DIRECTOR, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BHOUSING ACTION COUNCIL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD. THE BOARD REVIEWS THE 990 PRIOR TO FILING IT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OWE A DUTY OF LOYALTY TO HOUSING ACTION COUNCIL, INC. THAT REQUIRES THEM TO EXERCISE THEIR POWERS IN GOOD FAITH AND IN THE BEST INTERESTS OF THE CORPORATION. A CONFLICT OF INTEREST OCCURS WHENEVER THE INTERESTS OF THE CORPORATION CONFLICT WITH A COMPETING FINANCIAL INTEREST OF A DIRECTOR, OFFICER, KEY EMPLOYEE OR OTHER RELATED PARTY. PRIOR TO HIS/HER ELECTION TO THE BOARD OR EMPLOYMENT AT THE CORPORATION, AND FOR EACH YEAR OF SERVICE THEREAFTER, EACH DIRECTOR, OFFICER, AND CURRENTLY EMPLOYED KEY EMPLOYEE MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR, OFFICER, OR KEY EMPLOYEE ACQUIRES ANY FINANCIAL INTEREST, OR WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, THAT FINANCIAL INTEREST OR POTENTIAL RELATED PARTY TRANSACTION MUST BE PROMPTLY DISCLOSED IN WRITING TO EACH MEMBER OF THE BOARD, TOGETHER WITH ALL MATERIAL FACTS. FAILURE TO DISCLOSE TO THE BOARD A KNOWN FINANCIAL INTEREST, A KNOWN RELATED PARTY TRANSACTION, OR A KNOWN CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION FROM THE CORPORATION. IF THE CORPORATION IS CONTEMPLATING ENTERING INTO A RELATED PARTY TRANSACTION, THE INDEPENDENT DIRECTORS OF THE BOARD MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION BEFORE APPROVING THE TRANSACTION. ONLY INDEPENDENT DIRECTORS OF THE BOARD SHALL VOTE ON RELATED PARTY TRANSACTIONS. AT THE REQUEST OF THE INDEPENDENT DIRECTORS OF THE BOARD, THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES MAY PRESENT FACTUAL INFORMATION REGARDING THE MATTER. HOWEVER, THE RELATED PARTY MAY NOT BE PRESENT FOR, OR PARTICIPATE IN, THE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL LEAVE THE ROOM PRIOR TO THE CONDUCT OF ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT AND SHALL NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15APPROXIMATELY 10 YEARS AGO, THE BOARD SECURED THE SERVICES OF THE PRO BONO PARTNERSHIP TO MAKE A RECOMMENDATION ON HOW COMPARABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR SHOULD BE DETERMINED. THEIR RECOMMENDATION WAS FOLLOWED BY THE EXECUTIVE DIRECTOR RESEARCHING THE SALARY LEVELS OF COMPARABLE POSITIONS IN THE NEW YORK METROPOLITAN AREA INCLUDING THE LONG ISLAND HOUSING PARTNERSHIP, WESTHAB, NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY. THE EXECUTIVE COMMITTEE FOUND THE SALARIES PAID TO THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR COMPARABLE TO OTHER ORGANIZATIONS. SINCE THEN, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES INCREASES ANNUALLY WHICH HAVE BEEN COST OF LIVING INCREASES. THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS HANDLED BY THE EXECUTIVE COMMITTEE AND IS DONE EVERY FEW YEARS. THE REVIEW IS BASED ON PERFORMANCE AGAINST EXECUTIVE DIRECTOR RECOMMENDED AND BOARD APPROVED GOALS. THE EXECUTIVE COMMITTEE ALSO HANDLES THE REVIEW OF THE DEPUTY DIRECTOR AS THERE IS A RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR. THE ORGANIZATION MAINTAINS INFORMATION ON THE COMPENSATION OF PERSONS IN SIMILAR ORGANIZATIONS. THE ORGANIZATION REGULARLY SUBMITS SCOPES OF SERVICES AND PROPOSALS TO PRIVATE AND PUBLIC AGENCIES WHICH SETS FORTH SALARY AND BENEFIT LEVELS. THE ORGANIZATION'S PAY SCALE AND BENEFITS PACKAGE ARE WELL WITHIN THE RANGE OF OTHER BIDDERS. THE LAST COMPENSATION REVIEW PROCESS WAS UNDERTAKEN IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE MAILED OR EMAILED AS APPLICABLE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM OF SECTION 168(H)(6) ELECTION:TAXPAYER NAME: SOUTH REGENT STREET HOUSING DEVELOPMENT FUND COMPANY, INC. TAXPAYER ADDRESS: C/O HOUSING ACTION COUNCIL, INC., 55 SOUTH BROADWAY, 2ND FLOOR, TARRYTOWN, NEW YORK 10591 TAXPAYER EIN: 84-3007760 TAX YEAR: DECEMBER 31, 2019 ELECTION PURSUANT TO INTERNAL REVENUE CODE 168(H)(6)(F)(II) THE ELECTION PURSUANT TO SECTION 168(H)(6)(F)(II) MAY BE MADE BY AN ENTITY THAT IS A TAX-EXEMPT CONTROLLED ENTITY. GENERALLY, AN ENTITY IS A TAX EXEMPT CONTROLLED ENTITY IF IT IS A CORPORATION WHICH IS NOT TAX-EXEMPT AND IF 50% OR MORE OF THE STOCK OF SUCH CORPORATION IS OWNED BY ONE OR MORE TAX-EXEMPT ENTITIES. AN ENTITY MAKING THE ELECTION PURSUANT TO SECTION 168(H)(6)(F)(II) WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND 168(H)(6). ANY GAIN RECOGNIZED BY A TAX-EXEMPT ENTITY ON ANY DISPOSITION OF AN INTEREST IN SUCH ENTITY (AND ANY DIVIDEND OR INTEREST RECEIVED OR ACCRUED BY A TAX-EXEMPT ENTITY FROM SUCH TAX-EXEMPT CONTROLLED ENTITY) WILL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. THE PURPOSE OF THIS ELECTION IS TO TREAT SOUTH REGENT STREET HOUSING DEVELOPMENT FUND COMPANY, INC.'S ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY THE COMPANY IN WHICH SOUTH REGENT STREET HOUSING DEVELOPMENT FUND COMPANY, INC. HAS AN INVESTMENT AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. SOUTH REGENT STREET HOUSING DEVELOPMENT FUND COMPANY, INC. IS ENTITLED TO MAKE SUCH ELECTION BECAUSE IT IS A CORPORATION OR HAS ELECTED TO BE TREATED FOR FEDERAL TAX PURPOSES AS AN ASSOCIATION WHICH IS TAXABLE AS A CORPORATION AND IS 100% OWNED BY HOUSING ACTION COUNCIL, INC. SOUTH REGENT STREET HOUSING DEVELOPMENT FUND COMPANY, INC. HEREBY ELECTS PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES IN INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND 168(H)(6).

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
14 LECOUNT HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591841992620HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
BRIDLESIDE HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591461147757HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$7,000$3,949,000
BRIDLESIDE HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591451452098HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC0.79000Yes (1)$100
BURTON TOWERS HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591461540796HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
CHAPPAQUA CROSSING HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591813284315HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
CHAPPAQUA CROSSING HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591813299109HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$4,143,896
CROMPOND CROSSING HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591455315683HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
CROMPOND DRUM HILL HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591832007353HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.000000
CROSSROADS AT BALDWIN PLACE HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591814443818HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$5,061,902
CROTON PLACE INC
55 SOUTH BROADWAYTARRYTOWNNY10591208781601HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
HAC HEMLOCK LLC
55 SOUTH BROADWAYTARRYTOWNNY10591300858527HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
HAC SOMERS CORP
55 SOUTH BROADWAYTARRYTOWNNY10591272864719HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$20,484
HEMLOCK MANOR LTD
55 SOUTH BROADWAYTARRYTOWNNY10591473331852HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$1,342,136
LOFTS ON MAIN HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591812606453HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
MEWS HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591463162254HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$1,450,000
NORTH ST SENIOR HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591475634188HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$2,501$1,008,316
PALMER AVENUE HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591452295684HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
ROCKLAND MANOR HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591473475232HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
ROUNDTOP HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591274125810HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$10,750$4,386,923
ROUNDTOP HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591274059788HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$7
ROUTE 52 HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591450699812HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
SOMERS HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591272865381HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
SOUTH REGENT ST HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591843007760HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
THE HAMLET AT PAWLING HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591472433770HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)$201,900
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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